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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARL DISTRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-03-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LES TROIS D |
| Siren | 511665218 |
| Closing | 2019-03-31 |
| Registry code | 1001 |
| Registration number | 1934 |
| Management number | 2009B00189 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10250 Gyé-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 691.00 | 691.00 | |
044 Total Fixed Assets | 691.00 | 691.00 | 691.00 | |
064 Advances and down payments on orders | 338.00 | 338.00 | 338.00 | |
068 Receivables – Trade and related accounts | 12 487.00 | 12 487.00 | 12 487.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 15 539.00 | 15 539.00 | 15 539.00 | |
110 Total Assets | 16 229.00 | 691.00 | 15 539.00 | 16 229.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 992.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | 10 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 985.00 | |||
172 Other debts | 5 035.00 | |||
176 Total debts | 5 035.00 | |||
180 Liabilities Total | 15 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 346.00 | 7 346.00 | ||
494 Total Fixed Assets (Decreases) | 6 655.00 | 6 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
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